Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_CONTRACT_CHANGE_SD (Down Payment Chain: Change Contract)
SAP ABAP Function Module 
/SAPPCE/DPC_CONTRACT_CHANGE_SD (Down Payment Chain: Change Contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCMAIN - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 3 | Table/Structure Field |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | |
| 4 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TMWKZ | Sales Tax Code for Partial Invoice | |
| 5 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TAXJURCODE | Tax Jurisdiction | |
| 6 | Table/Structure Field |
/SAPPCE/SDPCMAIN - NETPR | Contract Value | |
| 7 | Table/Structure Field |
/SAPPCE/SDPCMAIN - MWSKZ | Tax on sales/purchases code | |
| 8 | Table/Structure Field |
/SAPPCE/SDPCMAIN - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPENR | External Reference for Down Payment Chain | |
| 10 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCTP | Down Payment Chain Type | |
| 11 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | |
| 12 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCKT | Down Payment Chain Name | |
| 13 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CLKPO | Posting Lock | |
| 14 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CLKMD | Contract Lock | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - DPCNR | Down Payment Chain Number | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - OBJNR | Object number | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - MANDT | Client | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - GL_ACCOUNT | G/L Account Number | |
| 19 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - DPROZ | Distribution Percentage | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - DCANR | Sequential number of account assignment | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - BUKRS | Company Code | |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - AC_MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - BUKRS | Company Code | |
| 24 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - DCUTP | Additional Cost Category | |
| 25 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - OBJNR | Object number | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC01 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC01 - TMWKZ | Sales Tax Code for Partial Invoice | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC01 - TAXJURCODE | Tax Jurisdiction | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC01 - NETPR | Contract Value | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC01 - DPENR | External Reference for Down Payment Chain | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC01 - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC01 - CLKMD | Contract Lock | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC01 - CLKPO | Posting Lock | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCKT | Down Payment Chain Name | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC04 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC04 - DPCNR | Down Payment Chain Number | |
| 42 | Table/Structure Field |
/SAPPCE/TDPC06 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
/SAPPCE/TDPC06 - DPCNR | Down Payment Chain Number | |
| 44 | Table/Structure Field |
/SAPPCE/TDPC07 - AC_PSTNG_TYPE | Down Payment Chains: Post Addit.Costs As Expense or Revenue | |
| 45 | Table/Structure Field |
/SAPPCE/TDPC07 - AC_TAX_USAGE | Down Payment Chains: Additional Costs - Tax Code | |
| 46 | Table/Structure Field |
/SAPPCE/TDPC07 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
/SAPPCE/TDPC07 - DCUTP | Additional Cost Category | |
| 48 | Table/Structure Field |
/SAPPCE/TDPC07 - KOART | Down Payment Chain Account Type | |
| 49 | Table/Structure Field |
/SAPPCE/TDPC07O - DPCTP | Down Payment Chain Type | |
| 50 | Table/Structure Field |
/SAPPCE/TDPC07O - BUKRS | Company Code | |
| 51 | Table/Structure Field |
/SAPPCE/TDPC07O - DCUTP | Additional Cost Category | |
| 52 | Table/Structure Field |
/SAPPCE/TDPC07O - AC_DPC_OBJNR | DP Chains: Addit.Costs - Account Assignment from Main Ctrct | |
| 53 | Table/Structure Field |
/SAPPCE/TDPC08 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
/SAPPCE/TDPC08 - DPCNR | Down Payment Chain Number | |
| 55 | Table/Structure Field |
/SAPPCE/TDPC10 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
/SAPPCE/TDPC10 - DPCNR | Down Payment Chain Number | |
| 57 | Table/Structure Field |
/SAPPCE/TDPC11 - DCANR | Sequential number of account assignment | |
| 58 | Table/Structure Field |
/SAPPCE/TDPC11 - DPROZ | Distribution Percentage | |
| 59 | Table/Structure Field |
/SAPPCE/TDPC11 - GL_ACCOUNT | G/L Account Number | |
| 60 | Table/Structure Field |
/SAPPCE/TDPC11 - OBJNR | Object Number | |
| 61 | Table/Structure Field |
AUFK - ASTKZ | Identifier for statistical order | |
| 62 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 63 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
| 66 | Table/Structure Field |
TVAG - FK_ERL | Not relevant for billing |
